How to use /PTGWFI/M_PRK_RESUB - Vorerf. Beleg zur Genehm. neu senden

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_PRK_RESUB

  Description: Vorerf. Beleg zur Genehm. neu senden

  Release: ECC 6 only

• • Program: /PTGWFI/M_LIV_PRK_RESUB_APPR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_PRK_RESUB - Vorerf. Beleg zur Genehm. neu senden

  
  Overview: 
  The SAP transaction code /PTGWFI/M_PRK_RESUB is used to resubmit parked documents for approval. This transaction code is used to ensure that documents that have been parked in the system are approved in a timely manner. 
  
  Functionality: 
  This transaction code allows users to resubmit documents that have been parked in the system for approval. It also allows users to view the status of the document and the reason why it was parked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_PRK_RESUB into the command field. 
  2. Select the document that needs to be resubmitted for approval. 
  3. Enter the reason why the document was parked and click “Resubmit”. 
  4. The document will be resubmitted for approval and you will receive a confirmation message when it is approved. 
  
  Other Recommendations: 
  It is recommended that users check the status of documents regularly to ensure that they are being approved in a timely manner. Additionally, users should always enter a valid reason when parking documents so that they can be easily identified and resubmitted for approval.